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INCOME TAXES (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Current: |  |
Federal | $ 8,443 | $ 8,885
State | 1,280 | 1,737
Total current income tax provision | 9,723 | 10,622
Deferred: |  |
Federal | 934 | 189
State | 99 | 16
Total deferred income tax provision | 1,033 | 205
Provision for income taxes | $ 10,756 | $ 10,827
Effective Income Tax Rate Reconciliation |  |
Federal statutory rate | 21.00% | 21.00%
State income taxes, net of federal tax benefit | 1.90% | 2.80%
Energy efficiency credit | (5.20%) | (2.30%)
Other |  | 0.70%
Effective tax rate (as a percent) | 17.70% | 22.20%
Deferred tax assets: |  |
Allowance for doubtful accounts | $ 486 | $ 599
Reserve accounts | 636 | 134
State taxes | 44 | 263
Payroll taxes | 157 | 297
Uniform capitalization | 58 | 45
Total deferred tax assets | 1,381 | 1,338
Deferred tax liabilities: |  |
Installment sale revenue | (853) | (1,006)
Depreciation | (2,998) | (1,740)
Accrued interest receivable | (518) | (526)
Other | (16) | (37)
Total deferred tax liabilities | (4,385) | (3,309)
Net deferred tax liabilities | $ (3,004) | $ (1,971)

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